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Nazneen Ali

Inspection · 2024-02-21

Date
2024-02-21
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted on February 21, 2024, from 10:00am-11:15am. At the time of entrance, ( 7 ) children ( 15 ) points were in care with ( 1 ) caregiver present. The provider arrived about 15 minutes into the inspection. The inspector reviewed 4 children?s records and 2 caregiver/household member records. Children were observed engaged in individual play .and group story and activity. No medications were on site.
Discussed the use of a substitute provider and the requirements. Areas of non-compliance are identified on the violation notice. Repeat violations were found and are identified within this report.

If you have any questions about this inspection, please contact the Licensing Inspector, Margaret Allworth at Margaret.allworth@doe.virginia.gov

Violations

4
Standard 22.1-289.011-F
Based on observation and provider interview, the current inspection report dated 9/5/2023 is not posted in a conspicuous place.
Evidence: The last inspection report dated 9/5/2023 was not posted for the parents to view.
Plan of Correction: The provider will post the inspection report in a conspicuous place for the parents.
Standard 8VAC20-800-180-A
Based on a review of caregiver records, the provider has not obtained every 2 years from the last screening a Tuberculosis screening.
Evidence: Caregiver #1 has not updated their TB screening. Their current Tb screening is dated 12/27/2021
Plan of Correction: Caregiver will get the TB screening.
Standard 8VAC20-800-240-A
REPEAT VIOLATION
Based on observation of the outside playground equipment, the equipment is not maintained in a safe and operable condition. Evidence: The far left swing set has a swing where the chain is rusted and plastic covering on the chain is cracked and peeling.
Plan of Correction: A new swing has been purchased, a workman will install the swing in a few weeks. The rusted swing has been removed.
Standard 8VAC20-800-60-B
REPEAT VIOLATION
Based on a review of children records, 2 child's record did not contain all the required information.
Evidence: Child #1 record, date of enrollment 5/16/2023 does not have documentation of insurance policy number and written authorization for emergency medical care. (Repeat)
Child #2 record, date of enrollment 9/18/2023 does not have documentation of insurance policy number and written notice of liability insurance disclosure.
Plan of Correction: Parents will complete the information.
View original record on Virginia Department of Social Services